Cuartas De Bersi Amparo, CL 33A 71A 19, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Cuartas De Bersi Amparo

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Cuartas De Bersi Amparo's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Cuartas De Bersi Amparo

Date Data Source Supplier Details
2012-05-06
See all 1 south american shipment for Cuartas De Bersi Amparo with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Cuartas De Bersi Amparo

Learn more about network view

Top suppliers
  1. Amparo Cuartas De Bersi
1 supplier available




Contact information for Cuartas De Bersi Amparo

 
Address CL 33A 71A 19, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003230389
Shipment Date 2012-05-06
Consignee #<JointCompany:0x0000001d20cb10>
Consignee (Original Format) CUARTAS DE BERSI AMPARO CL 33A 71A 19
NIT ID (Original Format) 21297650
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001f47d6e0>
Shipper (Original Format) AMPARO CUARTAS DE BERSI 19SYNGROUAVENUE ATHENES/HELLAS
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Greece
Port of Lading Country (Original Format) Greece
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Greece
Transport Method Maritime
Transport Document ZIMUPIE032578
HS Code 9805000000
Goods Shipped DO,00015899 PEDIDO AMPARO D,I, 9002303 F/N 1080 03/04/12 MENAJE DOMESTICO DE SEÑORA AMPAR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1500.0
Net Weight (kg) 1500.0
Value of Goods, CIF (USD) $7,190
Value of Goods, FOB (USD) $5,000
Freight Cost 2150.0
Freight Value 2190.0
Insurance Cost 40.0
Total Tax Paid 1947000
Acceptance Date 2012-05-23
Acceptance Number 482012000219867
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 103015
Customs Agent 13
Customs Code C700
Customs Declaration 48
Customs Value 7190.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 194582187
Document Type N
Economic Activity 90
Exchange Rate 1804.92
Filing Date 2012-05-23
Flag Code 391
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-04-03
Invoice Number 1080
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 5001.0
Number Packages 43
Packaging Code PC
Payment Date 2012-04-08
Payment Form 99
Payment Value 1947000
Preprinted Number 482012000219867
Subheadings 1
Tariff Base 12977375
Tariff Paid 1947000
Tariff Percentage 15.0
Tariff Subtotal 1947000
Tariff Total 1947000
Total Paid 1947000
User Type 23
Value Added Tax Base 14924375
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients